[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7094705.002022-11-038015Actual
14015945.002023-05-038017Actual
22070405.002024-01-018066Actual
364751337.002025-02-018067Actual
2418159.002022-07-048073Actual
37448582.002025-03-038036Actual
69541051.002022-11-038014Actual
34730671.442024-12-0380613Actual
19748535.002023-11-038064Actual
246361653.002024-04-028013Actual
28586.002022-05-038013Actual
23641869.002024-03-028063Actual
18871357.002023-10-038016Actual
65801288.982022-10-038018Actual
18006401.002023-09-038066Actual
21336280.552023-12-0480111Actual
32103746.522024-10-0280111Actual
32925232.002024-11-028056Actual
297941169.282024-08-028068Actual
7889537.002022-12-048013Actual
5316850.002022-09-038017Budget
20837803.002023-12-048015Actual
30088790.142024-08-0280612Actual
37393543.002025-03-038016Actual
69551100.002022-11-038014Budget
31272387.222024-09-0280113Actual
19222740.492023-10-038068Actual
32212168.852024-10-0280511Actual

Generated 2025-06-02 09:15:31.031 UTC